Page Comparison

Menu Path: Trading > Purchase > Purchase Return By GRNby GRN

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• Key in Specific GRN Pkid → user may refer to GRN Listing

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• Select Branch from the drop down list to select for a 'Return From Branch' and click 'Submit'
• Check on the GRN details (GRN No., Details and SuppliersSupplier Invoice); 
• If the Purchase Return date is different, then change the date that is by default the current date.
• If there is any reference number, key-in into this field. Note that this is an optional field.
• Look down at the list below and confirm the item details.
• Under the 'Action' field, users can change the price and enter the quality that is being returned. Optional is the Remarks field where users may enter any details or remarks. Click on 'submit' to submit the Purchase Return form.

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• Another option is to click on 'Click here to return all goods' instead of manually entering the quantity. Only select this if everything in the GRN are returned.

• A pop-up will come up to confirm the return. Click 'OK' to confirm or click 'Cancel' to cancel the return and go back to the Purchase Return form.

• Once created, the Purchase Return will be available for printing.
• If users would like to view the list of Purchase Returns created, then click on 'Purchase Return Listing'.

• Change the Purchase Return Date → base on Trading (Permission)
• Key in Reference Number (Compulsory) and Remarks
• Key in SINV PKID for Contra → this function available if 'Auto CM created when creating Purchase Return' is ENABLED (refer to EMP Configuration - Procurement)
• Click Save Details

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• Key in the Item Quantity and Item Price or Click on'Return All Goods' and Click 'Submit'
• Click 'Confirm and Save'. The purchase return has successfully created.

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• Optional Page used when users would like to reprint a previously created Purchase Return.